Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 FOR REVIEW AND COMMENT, IN CONJUNCTION WITH THE AUDIT AND FINANCE COMMITTEE, PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST CERTIFICATION AND DISCLOSURE FORMS ARE FILED ANNUALLY WITH THE SENIOR DIRECTOR OF FINANCE AND OPERATIONS, WHO MONITORS AND ENFORCES COMPLIANCE BY ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON WRITTEN REQUEST THE ORGANIZATION MAKES THE CONFLICT OF INTEREST POLICY AND FORM 990 AVAILABLE TO THE PUBLIC. |
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